Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:32:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_100823APB_FTO_389909
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-006-009/46
(Perinad) 		1613004006NRG24100820230765508 10/08/2023 SINDHU S 1613004006WL031677 SINDHU S 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5798747388 SINDHU S CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-009/174
(Perinad) 		1613004006NRG24100820230765494 10/08/2023 LATHA 1613004006WL031677 LATHA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798747391 Mrs. Latha INDIAN BANK(607105)
3 Chittumala KL-13-004-006-009/176
(Perinad) 		1613004006NRG24100820230765495 10/08/2023 REMANAN P 1613004006WL031677 REMANAN P 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798747389 Mr. P REMANAN INDIAN BANK(607105)
4 Chittumala KL-13-004-006-009/32
(Perinad) 		1613004006NRG24100820230765506 10/08/2023 PUSHPAMMA C 1613004006WL031677 PUSHPAMMA C 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798747394 Mrs. Pushpamma C INDIAN BANK(607105)
SubTotal 3996 3996
5 Chittumala KL-13-004-006-009/1
(Perinad) 		1613004006NRG24100820230765488 10/08/2023 SUDAKSHINA C 1613004006WL031677 SUDAKSHINA C 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798747374 SUDAKSHINA C INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-009/114
(Perinad) 		1613004006NRG24100820230765490 10/08/2023 MINI 1613004006WL031677 MINI 00177 IOBA0000619 666 666 Processed 21/09/2023 5798747378 MINI G INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-009/144
(Perinad) 		1613004006NRG24100820230765492 10/08/2023 PODIYAN 1613004006WL031677 PODIYAN 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798747377 PODIYAN T INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-009/2
(Perinad) 		1613004006NRG24100820230765496 10/08/2023 CHANDRAKSHI L 1613004006WL031677 CHANDRAKSHI L 00177 IOBA0000619 999 999 Processed 21/09/2023 5798747372 CHANDRAKSHI L INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-009/215
(Perinad) 		1613004006NRG24100820230765498 10/08/2023 SUSEELA 1613004006WL031677 SUSEELA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798747380 SUSEELA P HDFC BANK LTD(607152)
10 Chittumala KL-13-004-006-009/217
(Perinad) 		1613004006NRG24100820230765499 10/08/2023 SOUMYA S 1613004006WL031677 SOUMYA S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798747375 SOUMYA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-009/224
(Perinad) 		1613004006NRG24100820230765500 10/08/2023 GEORGINA T 1613004006WL031677 GEORGINA T 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798747373 GEORGINA T INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-009/226
(Perinad) 		1613004006NRG24100820230765501 10/08/2023 AMBIKA K 1613004006WL031677 AMBIKA K 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798747379 AMBIKAMMA K KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-006-009/27
(Perinad) 		1613004006NRG24100820230765504 10/08/2023 SUJATHA L 1613004006WL031677 SUJATHA L 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798747381 SUJATHA L INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-009/31
(Perinad) 		1613004006NRG24100820230765505 10/08/2023 REMABHAI 1613004006WL031677 REMABHAI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798747376 MRS REMABHAI B STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-009/59
(Perinad) 		1613004006NRG24100820230765509 10/08/2023 GEETHA S 1613004006WL031677 GEETHA S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798747371 GEETHA S INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
16 Chittumala KL-13-004-006-009/9
(Perinad) 		1613004006NRG24100820230765510 10/08/2023 PRASANNAKUMARI 1613004006WL031677 PRASANNAKUMARI 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5798747386 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chittumala KL-13-004-006-009/124
(Perinad) 		1613004006NRG24100820230765491 10/08/2023 MINIMOL.T 1613004006WL031677 MINIMOL.T 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798747383 MINIMOL T BANK OF INDIA(508505)
18 Chittumala KL-13-004-006-009/157
(Perinad) 		1613004006NRG24100820230765493 10/08/2023 RADHAKRISHNAN C and AMMINI C 1613004006WL031677 RADHAKRISHNAN C and AMMINI C 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798747384 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-009/207
(Perinad) 		1613004006NRG24100820230765497 10/08/2023 SHYLAJA G 1613004006WL031677 SHYLAJA G 00415 SBIN0012858 666 666 Processed 21/09/2023 5798747385 SHYLAJA G ICICI BANK LTD(508534)
20 Chittumala KL-13-004-006-009/244
(Perinad) 		1613004006NRG24100820230765502 10/08/2023 RENUKA R 1613004006WL031677 RENUKA R 00415 SBIN0012858 999 999 Processed 21/09/2023 5798747382 RENUKA R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-009/268
(Perinad) 		1613004006NRG24100820230765503 10/08/2023 KANAKAMMA ALIAS KANAKA 1613004006WL031677 KANAKAMMA ALIAS KANAKA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798747387 KANAKAMMA K HDFC BANK LTD(607152)
SubTotal 5661 5661
22 Chittumala KL-13-004-006-002/188
(Perinad) 		1613004006NRG24100820230765487 10/08/2023 SAVITHA MOL V S 1613004006WL031677 SAVITHA MOL V S 00415 SBIN0070064 666 666 Processed 21/09/2023 5798747393 MRS SAVITHAMOL V S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-009/10
(Perinad) 		1613004006NRG24100820230765489 10/08/2023 OMANAAMMA D 1613004006WL031677 OMANAAMMA D 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5798747392 MRS OMANAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chittumala KL-13-004-006-009/45
(Perinad) 		1613004006NRG24100820230765507 10/08/2023 PUSHPAVALLI 1613004006WL031677 PUSHPAVALLI 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5798747390 PUSHPAVALLI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_100823APB_FTO_389909 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_100823APB_FTO_389909 Indian Bank IDIB000K098 KERALAPURAM 3996
3 Chittumala KL1613004006_100823APB_FTO_389909 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13653
4 Chittumala KL1613004006_100823APB_FTO_389909 State Bank Of India SBIN0008263 KADAVOOR 1332
5 Chittumala KL1613004006_100823APB_FTO_389909 State Bank Of India SBIN0012858 KERALAPURAM 5661
6 Chittumala KL1613004006_100823APB_FTO_389909 State Bank Of India SBIN0070064 KUNDARA 1998
7 Chittumala KL1613004006_100823APB_FTO_389909 Union Bank of India UBIN0561096 KUNDARA 1332

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